Quarterly report pursuant to Section 13 or 15(d)

Unaudited Consolidated Statements of Stockholders' Deficit

v3.19.3.a.u2
Unaudited Consolidated Statements of Stockholders' Deficit - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Common Stock [Member]
Better Choice Company [Member]
Common Stock [Member]
Bona Vida, Inc. [Member]
Common Stock [Member]
Previously Reported [Member]
Common Stock [Member]
Restatement Adjustment [Member]
 [1]
Common Stock [Member]
Series A Preferred Stock [Member]
Common Stock [Member]
Series E Preferred Stock [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Better Choice Company [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Bona Vida, Inc. [Member]
Preferred Stock [Member]
Series E Preferred Stock [Member]
Preferred Stock [Member]
Series E Preferred Stock [Member]
Better Choice Company [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Better Choice Company [Member]
Additional Paid-in Capital [Member]
Bona Vida, Inc. [Member]
Additional Paid-in Capital [Member]
Previously Reported [Member]
Additional Paid-in Capital [Member]
Restatement Adjustment [Member]
 [1]
Additional Paid-in Capital [Member]
Series A Preferred Stock [Member]
Additional Paid-in Capital [Member]
Series E Preferred Stock [Member]
Accumulated Deficit [Member]
Accumulated Deficit [Member]
Better Choice Company [Member]
Accumulated Deficit [Member]
Bona Vida, Inc. [Member]
Accumulated Deficit [Member]
Previously Reported [Member]
Accumulated Deficit [Member]
Restatement Adjustment [Member]
 [1]
Accumulated Deficit [Member]
Series A Preferred Stock [Member]
Accumulated Deficit [Member]
Series E Preferred Stock [Member]
Total
Better Choice Company [Member]
Bona Vida, Inc. [Member]
Previously Reported [Member]
Restatement Adjustment [Member]
 [1]
Series A Preferred Stock [Member]
Series E Preferred Stock [Member]
Balance at Dec. 31, 2017 $ 11     $ 0 $ 11               $ 8,545     $ 8,545 $ 0     $ (10,673)     $ (10,673) $ 0     $ (2,117)     $ (2,128) $ 11    
Balance (in shares) at Dec. 31, 2017 11,497     0 11,497                                           0     10,397 (10,397)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                  
Net and comprehensive loss available to common stockholders $ 0                       0             (3,836)             $ (3,836)            
Balance at Sep. 30, 2018 $ 11                       8,545             (14,509)             $ (5,953)            
Balance (in shares) at Sep. 30, 2018 11,497                                                   0            
Balance at Jun. 30, 2018 $ 11                       8,545             (13,072)             $ (4,516)            
Balance (in shares) at Jun. 30, 2018 11,497                                                                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                  
Net and comprehensive loss available to common stockholders $ 0                       0             (1,437)             (1,437)            
Balance at Sep. 30, 2018 $ 11                       8,545             (14,509)             $ (5,953)            
Balance (in shares) at Sep. 30, 2018 11,497                                                   0            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                  
Impact of adoption of ASC 842 | ASC 842 [Member] $ 0             $ 0         0             (12)             $ (12)            
Impact of adoption of ASC 842 | ASC 842 [Member] | Error Correction [Member] 0             0         0             12             12            
Balance at Dec. 31, 2018 $ 12             $ 2         13,642             (16,698)             (3,042)            
Balance (in shares) at Dec. 31, 2018 11,662             2,391                                                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                  
Share-based compensation $ 1             $ 0         6,708             0             6,709            
Share-based compensation (in shares) 1,119                                                                
Shares issued pursuant to private issuance of public equity- net proceeds $ 6             $ 0         15,820             0             15,826            
Shares issued pursuant to private issuance of public equity- net proceeds (in shares) 5,745             70                                                  
Stock issued to third parties for services $ 1             $ 0         3,439             0             3,440            
Stock issued to third parties for services (in shares) 1,000             0                                                  
Warrant exercise $ 1             $ 0     $ 0   4,006             0             4,007            
Warrant exercise (in shares) 1,260             0                                                  
Net and comprehensive loss available to common stockholders $ 0             $ 0     0                 (170,381)             (170,381)            
Conversion of Stock           $ 2 $ 1 $ (2)     $ (7,052)             $ 0 $ 7,050           $ 0 $ 0           $ 0 $ 7,051
Conversion of Stock (in shares)           2,461 1,175 (2,461)     (926)                                            
Acquisition   $ 4 $ 18           $ 0 $ 0   $ 20,059   $ 23,560 $ 108,602         0 $ 0 $ 0           $ 23,564 $ 108,620        
Acquisitions $ (1)             $ 0         (6,070)                           (6,071)            
Acquisition (in shares)   3,915 18,103           0 0   2,634                                          
Acquisition (in shares) (1,012)             0                                                  
Balance at Sep. 30, 2019 $ 45             $ 0     $ 13,007   176,757             (187,079)             (10,277)            
Balance (in shares) at Sep. 30, 2019 45,428             0     1,708                                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                  
Impact of adoption of ASC 842 | ASC 842 [Member] $ 0                       0             12             12            
Balance at Jun. 30, 2019 $ 43                   $ 13,007   170,017             (181,023)             (10,963)            
Balance (in shares) at Jun. 30, 2019 43,168                   1,708                                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                  
Share-based compensation $ 0                       2,496             0             2,496            
Share-based compensation (in shares) 0                                                                
Stock issued to third parties for services $ 1                       3,439             0             3,440            
Stock issued to third parties for services (in shares) 1,000                                                                
Warrant exercise $ 1                       4,006             0             4,007            
Warrant exercise (in shares) 1,260                                                                
Net and comprehensive loss available to common stockholders $ 0                       0             (6,068)             (6,068)            
Acquisition   $ 0 $ 0                     $ 69 $ 600           $ 0 $ 0           $ 69 $ 600        
Acquisitions $ 0                       (3,870)             0             (3,870)            
Acquisition (in shares)   0 0                                                            
Acquisition (in shares) 0                                                                
Balance at Sep. 30, 2019 $ 45             $ 0     $ 13,007   $ 176,757             $ (187,079)             $ (10,277)            
Balance (in shares) at Sep. 30, 2019 45,428             0     1,708                                            
[1] Certain prior year amounts were adjusted to retroactively reflect the legal capital of the Company from LLC units to common stock due to the reverse acquisition described in Note 2.